WORCESTER COUNTY CRUSH INC (EIN 043283392) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

PHIL MCELROY

Phone

6174179281

Tax Period

2024-01-01 to 2024-12-31

WORCESTER COUNTY CRUSH INC, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $339K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO: -PROVIDE A STRUCTURED PROGRAM TO ASSIST GIRLS, EIGHTEEN AND UNDER, WITH THEIR ATHLETIC, EDUCATIONAL, AND SOCIAL DEVELOPMENT. -ASSIST SELF-MOTIVATED AND INTERESTED FAST PITCH SOFTBALL PLAYERS IN FURTHERING THEIR DEVELOPMENT OF THE DESIRE, WORK EITHIC, AND SKILL REQUIRED TO TAKE THEIR GAME TO THE NEXT LEVEL (I.E. COLLEGIATE SOFTBALL. -ENHANCE HIGHER EDUCATIONAL OPPORTUNITIES. -PROMOTE SOCIAL INTERACTION, SPORTSMANSHIP, RESPECT FOR OTHER AND THE IMPORTANCE OF BEING AN INTEGRAL PART OF A GROUP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $339,181

Investment Income $0

Other Revenue $0

TOTAL REVENUE $339,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,500

Fundraising Expenses $0

Program Expenses $360,715

Other Expenses $361,020

TOTAL EXPENSES $366,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,181	$347,455	0.0%
Expenses	$366,520	$366,747	0.0%
Net Income	$-27,339	$-19,292	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$5,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAIRIN DUDEK	DIRECTOR	8.00	Director	$5,500	$0	$5,500
WALTER BABCOCK	DIRECTOR	1.00	Director	$0	$0	$0
BROOK CAPELLO	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY COLBERT	TREASURER	1.00	Officer	$0	$0	$0
PHIL MCELROY	PRESIDENT	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$339,181	$366,520	$300,148	$-27,339
2023	$347,455	$366,747	$124,493	$-19,292
2022	$388,296	$352,006	$143,104	$36,290
2021	$296,023	$305,117	$104,010	$-9,094
2020	$227,152	$193,757	$107,865	$33,395
2018	$342,153	$323,174	$89,511	$18,979

WORCESTER COUNTY CRUSH INC